SeRCOP Detailed : Capital

Summary
Financial Year Payments Total £
2021 1,608 24,640,557.70
2022 1,648 26,064,721.60
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,581 113,797,682.63
Showing 1,171 to 1,200 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
15/12/21 824.54 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Carriageway works
21/05/21 809.35 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
22/12/21 806.00 W H BRADING & SON LTD Central Services Capital Grants Disabled Facilities Grants
21/05/21 798.54 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/09/21 795.48 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
02/03/22 795.00 WILLIAMS LAND SURVEYING LTD Capital External Design and Supervision Fees Parks and Gardens Capital
14/07/21 793.75 SOUTHERN ELECTRIC CONTRACTING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
21/05/21 782.23 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
07/05/21 775.50 MARINE MANAGEMENT ORGANISATION Capital Payment to Contractors - Capital Parks and Gardens Capital
26/01/22 762.08 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/05/21 756.85 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
17/11/21 755.45 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
17/11/21 750.00 ELDRIDGES SOLICITORS Capital Payment to Contractors - Capital Parks and Gardens Capital
13/08/21 750.00 COWAN CONSULTANCY LTD Capital External Design and Supervision Fees Management of Asbestos
14/04/21 750.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Parks and Gardens Capital
16/03/22 750.00 PAUL SOUTHCOTT CIVIL ENGINEERING SERVIC… Capital External Design and Supervision Fees Parks and Gardens Capital
08/09/21 750.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
23/04/21 740.00 REDACTED PERSONAL DATA Capital External Design and Supervision Fees Management of Asbestos
23/04/21 740.00 REDACTED PERSONAL DATA Capital External Design and Supervision Fees Management of Asbestos
16/02/22 738.00 HAMPSHIRE COUNTY COUNCIL Capital External Design and Supervision Fees Administration and Inspection Schemes
10/12/21 737.19 ISLAND MOBILITY Central Services Capital Grants Disabled Facilities Grants
15/12/21 736.33 ISLAND ROADS SERVICES LTD Central Services Payment to Contractors - Capital Carriageway works
16/06/21 729.67 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/09/21 721.56 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
06/10/21 720.00 LONDON DESIGN CENTRE LIMITED Capital Capital Grants Disabled Facilities Grants
21/04/21 717.49 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/09/21 715.96 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
21/05/21 711.17 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
16/06/21 704.10 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
15/09/21 704.10 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works